Accounts Payable Coordinator Full Time

Glow Brands Corporate

Accounts Payable Coordinator Full Time

Elizabethtown, KY
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Dental insurance

    Employee discounts

    Free food & snacks

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Vision insurance

    Wellness resources

    101 Catalog Dr. Elizabethtown, KY 42701

    Benefits

    Clean Environment.

    Employment growth opportunities & On-the-Job Training provided.

    Flexible scheduling & convenient locations close to home

    Competitive bonus plan.

    Options for Medical, Dental, Vision, STD, LTD, Life Insurance, HSA, Critical Care & Accident Insurance, and 401K.

    Ability to earn paid time off.

    Employee discount on products & services.

    Anniversary gifts for years of service..

    Wellness program- limited reimbursements for approved wellness products & services.

    Wellness focused Facebook group that runs fun wellness challenges, games, and prizes!

    Exclusive discounts at outside retailers.

    One of the largest tanning salon chains in the country with over 250 salons in 20 states, is currently accepting applications for an Accounts Payable Coordinator. Under the supervision of an accounting supervisor or manager, accounts payable coordinator compile and maintain accounting records for all payable systems. This includes working with vendors and service providers to reconcile store accounts and paying invoices by check or using electronic payment methods. Transactions are approved by a supervisor before payment.

    Tasks and Responsibilities

    Review invoices and check requests

    Sort and match invoices and check request

    Set invoices up for payment

    Process check requests

    Prepare and process accounts payable checks, electronic transfers and ACH payments

    Reconciliation of payments

    Reconciliation of vendor statements

    Monitor accounts to ensure payments are up to date

    Resolve invoice discrepancies

    Vendor file maintenance

    Correspond with vendors and respond to inquiries

    Produce monthly reports

    Assist in month end closing

    Scan and store documents to a digital file cabinet

    Requirements

    Accounts Payable experience is required

    Strong Project Management Skills

    Ability to work in a fast paced environment

    Self-Motivated

    Problem Solving/Decision Making

    Team Skills

    Tenacity/Results Oriented

    Consultative Skills

    Organizing/Planning Ability

    Ability to write clearly for multiple concepts and departments

    Strong verbal communication skills

    Excellent communications and public relations abilities.

    Proficient in Microsoft Office, including knowledge of all related computer applications

    Strong typing skills.

    Accurate and attentive to detail.

    Initiative

    Ability to assist and support others.

    High school graduate or equivalent.

    Able to operate telephone, PC, copier, and other basic business machines.

    Work Conditions and Physical Demands

    On-call availability.

    Sitting for extended periods of time.

    Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computing equipment.

    Able to work in small spaces with high levels of noise and temperatures produced from servers and fans.

    The employee must occasionally lift and/or move up to 25 pounds.

    The employee is occasionally required to stand, walk, sit, reach with hands and arms, climb or balance, and stoop, kneel or crouch.